By expenditures
| Name | Title | Type |
|---|---|---|
| Kirk Jones | Interim Director Of Finance | Auditee |
| Tyra Litzau | Director of Finance | Auditee |
| Timothy St. Andrew | Partner | Auditee |
| Lisa Meacham | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378666 | 2024 | 2026-01-02 | PLANTE & MORAN PLLC | $14.21M |
| 323158 | 2023 | 2024-09-30 | Plante & Moran PLLC | $6.94M |
| 318197 | 2022 | 2024-08-29 | Plante & Moran PLLC | $27.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378666 | 2024 | 2026-01-02 | 1167569 | 2024-002 | Material Weakness | Yes | L |
| 378666 | 2024 | 2026-01-02 | 1167568 | 2024-002 | Material Weakness | Yes | L |
| 378666 | 2024 | 2026-01-02 | 1167567 | 2024-002 | Material Weakness | Yes | L |
| 378666 | 2024 | 2026-01-02 | 1167566 | 2024-002 | Material Weakness | Yes | L |
| 378666 | 2024 | 2026-01-02 | 1167565 | 2024-002 | Material Weakness | Yes | L |
| 378666 | 2024 | 2026-01-02 | 1167564 | 2024-002 | Material Weakness | Yes | L |
| 378666 | 2024 | 2026-01-02 | 1167563 | 2024-002 | Material Weakness | Yes | L |
| 378666 | 2024 | 2026-01-02 | 1167562 | 2024-002 | Material Weakness | Yes | L |
| 378666 | 2024 | 2026-01-02 | 1167561 | 2024-002 | Material Weakness | Yes | L |
| 323158 | 2023 | 2024-09-30 | 1076840 | 2023-005 | Material Weakness | - | L |
| 323158 | 2023 | 2024-09-30 | 1076839 | 2023-005 | Material Weakness | - | L |
| 323158 | 2023 | 2024-09-30 | 1076838 | 2023-005 | Material Weakness | - | L |
| 323158 | 2023 | 2024-09-30 | 1076837 | 2023-004 | Material Weakness | - | I |
| 323158 | 2023 | 2024-09-30 | 1076836 | 2023-004 | Material Weakness | - | I |
| 323158 | 2023 | 2024-09-30 | 1076835 | 2023-004 | Material Weakness | - | I |
| 323158 | 2023 | 2024-09-30 | 1076834 | 2023-003 | Material Weakness | - | L |
| 323158 | 2023 | 2024-09-30 | 500398 | 2023-005 | Material Weakness | - | L |
| 323158 | 2023 | 2024-09-30 | 500397 | 2023-005 | Material Weakness | - | L |
| 323158 | 2023 | 2024-09-30 | 500396 | 2023-005 | Material Weakness | - | L |
| 323158 | 2023 | 2024-09-30 | 500395 | 2023-004 | Material Weakness | - | I |
| 323158 | 2023 | 2024-09-30 | 500394 | 2023-004 | Material Weakness | - | I |
| 323158 | 2023 | 2024-09-30 | 500393 | 2023-004 | Material Weakness | - | I |
| 323158 | 2023 | 2024-09-30 | 500392 | 2023-003 | Material Weakness | - | L |
| 318197 | 2022 | 2024-08-29 | 1061911 | 2022-004 | Material Weakness | Yes | P |
| 318197 | 2022 | 2024-08-29 | 1061910 | 2022-004 | Material Weakness | Yes | P |
| 318197 | 2022 | 2024-08-29 | 485469 | 2022-004 | Material Weakness | Yes | P |
| 318197 | 2022 | 2024-08-29 | 485468 | 2022-004 | Material Weakness | Yes | P |